IT FP&A Analyst: Budgets, Forecasts & Insights

Panera LLC; St. Louis (MO); On-site; USD 65,000 - 78,000; Full time

Job summary

Panera LLC in Saint Louis, MO is seeking an Analyst, IT Financial Planning & Analysis to analyze IT expenditures, budgets, and forecasts and to provide actionable insights for IT decision-making. This role covers month-end close, IT billing, budgeting, forecasting, reporting, and cost management, with cross-functional collaboration to optimize IT spend and drive financial clarity for leadership.

Strong analytical skills and the ability to communicate complex financial information are essential.

Qualifications

• Bachelor’s degree preferred but not required.
• Proven experience in financial analysis, budgeting, and reporting.
• Strong Excel skills and familiarity with IT financial management metrics.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Analyze IT expenditures, budgets, and forecasts to ensure alignment with organizational goals.
• Monitor and report on IT financial performance, identifying areas of concern and cost‑saving opportunities.
• Subject matter expert for Google Cloud Platform (GCP) cost reporting and forecasting.
• Execute monthly IT billing processes and coordinate with accounting.
• Assist in annual IT budgeting and periodic forecasts with cross-functional teams.
• Prepare and present financial reports and dashboards for IT leadership.
• Conduct cost-benefit analyses for IT projects and manage vendor expenditures.

Skills

Financial analysis

Budgeting

Reporting

Analytical thinking

Communication

Education

Bachelor’s degree preferred

Tools

Excel

Job description

Panera LLC in Saint Louis, MO is seeking an Analyst, IT Financial Planning & Analysis to analyze IT expenditures, budgets, and forecasts and to provide actionable insights for IT decision-making. This role covers month-end close, IT billing, budgeting, forecasting, reporting, and cost management, with cross-functional collaboration to optimize IT spend and drive financial clarity for leadership.

Strong analytical skills and the ability to communicate complex financial information are essential.